How to use to_exception method in localstack

Best Python code snippet using localstack_python

sale.py

Source:sale.py

1import datetime2from trytond.model import fields3from trytond.pool import Pool, PoolMeta4from trytond.exceptions import UserError, UserWarning5from trytond.transaction import Transaction6from decimal import Decimal7import logging8from sql import Table9class Cron(metaclass=PoolMeta):10    'Cron'11    __name__ = 'ir.cron'12    @classmethod13    def __setup__(cls):14        super().__setup__()15        cls.method.selection.append(16            ('sale.sale|import_data_sale', "Importar ventas"),17            )18#Heredamos del modelo sale.sale para agregar el campo id_tecno19class Sale(metaclass=PoolMeta):20    'Sale'21    __name__ = 'sale.sale'22    id_tecno = fields.Char('Id Tabla Sqlserver', required=False)23    @classmethod24    def import_data_sale(cls):25        logging.warning('RUN VENTAS')26        pool = Pool()27        Config = pool.get('conector.configuration')28        Actualizacion = pool.get('conector.actualizacion')29        data = ()30        ventas_tecno = Config.get_documentos_tecno('1')31        if ventas_tecno:32            data = ventas_tecno33        devoluciones_tecno = Config.get_documentos_tecno('2')34        if devoluciones_tecno:35            data += devoluciones_tecno #FIX TUPLE + LIST36        #Se crea o actualiza la fecha de importaciÃ³n37        actualizacion = Actualizacion.create_or_update('VENTAS')38        if not data:39            actualizacion.save()40            logging.warning('FINISH VENTAS')41            return42        Sale = pool.get('sale.sale')43        SaleLine = pool.get('sale.line')44        Product = pool.get('product.product')45        SaleDevice = pool.get('sale.device')46        Location = pool.get('stock.location')47        payment_term = pool.get('account.invoice.payment_term')48        Party = pool.get('party.party')49        Address = pool.get('party.address')50        Shop = pool.get('sale.shop')51        Tax = pool.get('account.tax')52        User = pool.get('res.user')53        Module = pool.get('ir.module')54        55        # Se consulta si el mÃ³dulo company_operation esta activado56        company_operation = Module.search([('name', '=', 'company_operation'), ('state', '=', 'activated')])57        if company_operation:58            CompanyOperation = pool.get('company.operation_center')59            company_operation = CompanyOperation(1)60        venta_pos = []61        pdevoluciones_pos = Config.get_data_parametros('10')62        if pdevoluciones_pos:63            pdevoluciones_pos = (pdevoluciones_pos[0].Valor).strip().split(',')64            venta_pos += pdevoluciones_pos65        pventa_pos = Config.get_data_parametros('8')66        if pventa_pos:67            pventa_pos = (pventa_pos[0].Valor).strip().split(',')68            venta_pos += pventa_pos69        venta_electronica = Config.get_data_parametros('9')70        if venta_electronica:71            venta_electronica = (venta_electronica[0].Valor).strip().split(',')72        logs = []73        to_created = []74        to_exception = []75        #Procedemos a realizar una venta76        for venta in data:77            try:78                sw = venta.sw79                numero_doc = venta.Numero_documento80                tipo_doc = venta.tipo81                id_venta = str(sw)+'-'+tipo_doc+'-'+str(numero_doc)82                existe = Sale.search([('id_tecno', '=', id_venta)])83                if existe:84                    to_created.append(id_venta)85                    continue86                print(id_venta)87                tbltipodocto, = Config.get_tbltipodoctos(tipo_doc)88                analytic_account = None89                if hasattr(SaleLine, 'analytic_accounts'):90                    if tbltipodocto.Encabezado != '0':91                        AnalyticAccount = pool.get('analytic_account.account')92                        analytic_account, = AnalyticAccount.search([('code', '=', str(tbltipodocto.Encabezado))])93                #Se trae la fecha de la venta y se adapta al formato correcto para Tryton94                fecha = str(venta.fecha_hora).split()[0].split('-')95                fecha_date = datetime.date(int(fecha[0]), int(fecha[1]), int(fecha[2]))96                nit_cedula = venta.nit_Cedula97                party = Party.search([('id_number', '=', nit_cedula)])98                if not party:99                    msg2 = f'EXCEPCION {id_venta} - No se encontro el tercero {nit_cedula}'100                    logging.error(msg2)101                    logs.append(msg2)102                    actualizacion.reset_writedate('TERCEROS')103                    to_exception.append(id_venta)104                    continue105                party = party[0]106                #Se indica a que bodega pertenece107                id_tecno_bodega = venta.bodega108                bodega = Location.search([('id_tecno', '=', id_tecno_bodega)])109                if not bodega:110                    msg2 = f'EXCEPCION {id_venta} - Bodega {id_tecno_bodega} no existe'111                    logging.error(msg2)112                    logs.append(msg2)113                    to_exception.append(id_venta)114                    continue115                bodega = bodega[0]116                shop = Shop.search([('warehouse', '=', bodega.id)])117                if not shop:118                    msg2 = f'EXCEPCION {id_venta} - Tienda (bodega) {id_tecno_bodega} no existe'119                    logging.error(msg2)120                    logs.append(msg2)121                    to_exception.append(id_venta)122                    continue123                shop = shop[0]124                #Se le asigna el plazo de pago correspondiente125                condicion = venta.condicion126                plazo_pago = payment_term.search([('id_tecno', '=', condicion)])127                if not plazo_pago:128                    msg2 = f'EXCEPCION {id_venta} - Plazo de pago {condicion} no existe'129                    logging.error(msg2)130                    logs.append(msg2)131                    to_exception.append(id_venta)132                    continue133                plazo_pago = plazo_pago[0]134                #Ahora traemos las lineas (productos) para la venta135                documentos_linea = Config.get_lineasd_tecno(id_venta)136                if not documentos_linea:137                    msg = f"EXCEPCION {id_venta} - No se encontraron lÃneas para la venta"138                    logs.append(msg)139                    to_exception.append(id_venta)140                    continue141                with Transaction().set_user(1):142                    context = User.get_preferences()143                with Transaction().set_context(context, shop=shop.id, _skip_warnings=True):144                    sale = Sale()145                sale.number = tipo_doc+'-'+str(numero_doc)146                sale.reference = tipo_doc+'-'+str(numero_doc)147                sale.id_tecno = id_venta148                sale.description = (venta.notas).replace('\n', ' ').replace('\r', '')149                sale.invoice_type = 'C'150                sale.sale_date = fecha_date151                sale.party = party.id152                sale.invoice_party = party.id153                sale.shipment_party = party.id154                sale.warehouse = bodega155                sale.shop = shop156                sale.payment_term = plazo_pago157                sale.self_pick_up = False158                #Se revisa si la venta es clasificada como electronica o pos y se cambia el tipo159                if tipo_doc in venta_electronica:160                    #continue #TEST161                    sale.invoice_type = '1'162                elif tipo_doc in venta_pos:163                    sale.invoice_type = 'P'164                    sale.invoice_date = fecha_date165                    sale.pos_create_date = fecha_date166                    #sale.self_pick_up = True167                    #Busco la terminal y se la asigno168                    sale_device, = SaleDevice.search([('id_tecno', '=', venta.pc)])169                    sale.sale_device = sale_device170                    sale.invoice_number = sale.number171                #Se busca una direcciÃ³n del tercero para agregar en la factura y envio172                address = Address.search([('party', '=', party.id)], limit=1)173                if address:174                    sale.invoice_address = address[0].id175                    sale.shipment_address = address[0].id176                #SE CREA LA VENTA177                sale.save()178                #Se revisa si se aplico alguno de los 3 impuestos en la venta179                retencion_iva = False180                if venta.retencion_iva > 0:181                    retencion_iva = True182                retencion_ica = False183                if venta.retencion_ica > 0:184                    retencion_ica = True185                retencion_rete = False186                if venta.retencion_causada > 0:187                    if not retencion_iva and not retencion_ica:188                        retencion_rete = True189                    elif (venta.retencion_iva + venta.retencion_ica) != venta.retencion_causada:190                        retencion_rete = True191                #Ahora se procede a crear las lÃneas para la venta192                #_lines = []193                for lin in documentos_linea:194                    producto, = Product.search(['OR', ('id_tecno', '=', str(lin.IdProducto)), ('code', '=', str(lin.IdProducto))])195                    linea = SaleLine()196                    linea.sale = sale197                    linea.product = producto198                    linea.type = 'line'199                    linea.unit = producto.template.default_uom200                    #Se verifica si es una devoluciÃ³n201                    cant = float(lin.Cantidad_Facturada)202                    cantidad_facturada = abs(round(cant, 3))203                    if linea.unit.id == 1:204                        cantidad_facturada = int(cantidad_facturada)205                    #print(cant, cantidad_facturada)206                    if sw == 2:207                        linea.quantity = cantidad_facturada * -1208                        dcto_base = str(venta.Tipo_Docto_Base)+'-'+str(venta.Numero_Docto_Base)209                        #Se indica a que documento hace referencia la devolucion210                        sale.reference = dcto_base211                        sale.comment = f"DEVOLUCIÃN DE LA FACTURA {dcto_base}"212                    else:213                        linea.quantity = cantidad_facturada214                    #Se verifica si tiene activo el mÃ³dulo centro de operaciones y se aÃ±ade 1 por defecto215                    if company_operation:216                        linea.operation_center = company_operation217                    #Comprueba los cambios y trae los impuestos del producto218                    linea.on_change_product()219                    #Se verifica si el impuesto al consumo fue aplicado220                    impuesto_consumo = lin.Impuesto_Consumo221                    #A continuaciÃ³n se verifica las retenciones e impuesto al consumo222                    impuestos_linea = []223                    for impuestol in linea.taxes:224                        clase_impuesto = impuestol.classification_tax225                        if clase_impuesto == '05' and retencion_iva:226                            if impuestol not in impuestos_linea:227                                impuestos_linea.append(impuestol)228                        elif clase_impuesto == '06' and retencion_rete:229                            if impuestol not in impuestos_linea:230                                impuestos_linea.append(impuestol)231                        elif clase_impuesto == '07' and retencion_ica:232                            if impuestol not in impuestos_linea:233                                impuestos_linea.append(impuestol)234                        elif impuestol.consumo and impuesto_consumo > 0:235                            #Se busca el impuesto al consumo con el mismo valor para aplicarlo236                            tax = Tax.search([('consumo', '=', True), ('type', '=', 'fixed'), ('amount', '=', impuesto_consumo)])237                            if tax:238                                tax, = tax239                                impuestos_linea.append(tax)240                            else:241                                raise UserError('ERROR IMPUESTO', 'No se encontrÃ³ el impuesto al consumo: '+id_venta)242                        elif clase_impuesto != '05' and clase_impuesto != '06' and clase_impuesto != '07' and not impuestol.consumo:243                            if impuestol not in impuestos_linea:244                                impuestos_linea.append(impuestol)245                    linea.taxes = impuestos_linea246                    linea.unit_price = lin.Valor_Unitario247                    #Verificamos si hay descuento para la linea de producto y se agrega su respectivo descuento248                    if lin.Porcentaje_Descuento_1 > 0:249                        porcentaje = lin.Porcentaje_Descuento_1/100250                        linea.base_price = lin.Valor_Unitario251                        linea.discount_rate = Decimal(str(porcentaje))252                        linea.on_change_discount_rate()253                    # Se guarda la linea para la venta254                    # linea.on_change_quantity()255                    if analytic_account:256                        AnalyticEntry = pool.get('analytic.account.entry')257                        root, = AnalyticAccount.search([('type', '=', 'root')])258                        analytic_entry = AnalyticEntry()259                        analytic_entry.root = root260                        analytic_entry.account = analytic_account261                        linea.analytic_accounts = [analytic_entry]262                    # _lines.append(linea)263                    linea.save()264                #Se procesa los registros creados265                with Transaction().set_user(1):266                    context = User.get_preferences()267                with Transaction().set_context(context, _skip_warnings=True):268                    Sale.quote([sale])269                    Sale.confirm([sale])270                    Sale.process([sale])271                    cls.finish_shipment_process(sale)272                    if sale.invoice_type == 'P':273                        Sale.post_invoices(sale)274                        if sale.payment_term.id_tecno == '0':275                            cls.set_payment_pos(sale, logs, to_exception)276                            Sale.update_state([sale])277                    else:278                        cls.finish_invoice_process(sale, venta, logs, to_exception)279                to_created.append(id_venta)280            except Exception as e:281                msg = f"EXCEPCION {id_venta} - {str(e)}"282                logs.append(msg)283                to_exception.append(id_venta)284        Actualizacion.add_logs(actualizacion, logs)285        for idt in to_created:286            if idt not in to_exception:287                Config.update_exportado(idt, 'T')288                # print('creado...', idt) #TEST289        for idt in to_exception:290            Config.update_exportado(idt, 'E')291            # print('excepcion...', idt) #TEST292        logging.warning('FINISH VENTAS')293    # Funcion encargada de finalizar el proceso de envÃo de la venta294    @classmethod295    def finish_shipment_process(cls, sale):296        for shipment in sale.shipments:297            shipment.number = sale.number298            shipment.reference = sale.reference299            shipment.effective_date = sale.sale_date300            shipment.wait([shipment])301            shipment.pick([shipment])302            shipment.pack([shipment])303            shipment.done([shipment])304        for shipment in sale.shipment_returns:305            shipment.number = sale.number306            shipment.reference = sale.reference307            shipment.effective_date = sale.sale_date308            shipment.receive([shipment])309            shipment.done([shipment])310    #Se actualiza las facturas y envios con la informaciÃ³n de la venta311    @classmethod312    def finish_invoice_process(cls, sale, venta, logs, to_exception):313        pool = Pool()314        Invoice = pool.get('account.invoice')315        PaymentLine = pool.get('account.invoice-account.move.line')316        Config = pool.get('conector.configuration')317        #Procesamos la venta para generar la factura y procedemos a rellenar los campos de la factura318        if not sale.invoices:319            sale._process_invoice([sale])320            if not sale.invoices:321                msg1 = f"EXCEPTION {sale.id_tecno} VENTA SIN FACTURA"322                logging.error(msg1)323                logs.append(msg1)324                to_exception.append(sale.id_tecno)325        for invoice in sale.invoices:326            invoice.accounting_date = sale.sale_date327            invoice.number = sale.number328            invoice.reference = sale.reference329            invoice.invoice_date = sale.sale_date330            invoice.invoice_type = 'C'331            tipo_numero = sale.number.split('-')332            #Se agrega en la descripcion el nombre del tipo de documento de la tabla en sqlserver333            desc = Config.get_tbltipodoctos(tipo_numero[0])334            if desc:335                invoice.description = desc[0].TipoDoctos.replace('\n', ' ').replace('\r', '')336            invoice.save()337            Invoice.validate_invoice([invoice])338            total_tryton = abs(invoice.untaxed_amount)339            #Se almacena el total de la venta traida de TecnoCarnes340            total_tecno = 0341            valor_total = Decimal(abs(venta.valor_total))342            valor_impuesto = Decimal(abs(venta.Valor_impuesto) + abs(venta.Impuesto_Consumo))343            if valor_impuesto > 0:344                total_tecno = valor_total - valor_impuesto345            else:346                total_tecno = valor_total347            diferencia_total = abs(total_tryton - total_tecno)348            if venta.sw == 2:349                dcto_base = str(venta.Tipo_Docto_Base)+'-'+str(venta.Numero_Docto_Base)350                original_invoice = Invoice.search([('number', '=', dcto_base)])351                if original_invoice:352                    invoice.original_invoice = original_invoice[0]353                else:354                    msg = f"NO SE ENCONTRO LA FACTURA {dcto_base} PARA CRUZAR CON LA DEVOLUCION {invoice.number}"355                    logs.append(msg)356                    logging.error(msg)357                    to_exception.append(sale.id_tecno)358            if diferencia_total < Decimal(6.0):359                Invoice.post_batch([invoice])360                Invoice.post([invoice])361                if invoice.original_invoice:362                    if invoice.original_invoice.amount_to_pay + invoice.amount_to_pay != 0:363                        paymentline = PaymentLine()364                        paymentline.invoice = invoice.original_invoice365                        paymentline.invoice_account = invoice.account366                        paymentline.invoice_party = invoice.party367                        for ml in invoice.move.lines:368                            if ml.account.type.receivable:369                                paymentline.line = ml370                        paymentline.save()371                    Invoice.reconcile_invoice(invoice)372            else:373                msg1 = f'FACTURA {sale.id_tecno}'374                msg2 = f'No contabilizada diferencia total mayor al rango permitido'375                full_msg = ' - '.join([msg1, msg2])376                logging.error(full_msg)377                logs.append(full_msg)378                invoice.comment = msg2379                invoice.save()380    #FunciÃ³n encargada de buscar recibos de caja pagados en TecnoCarnes y pagarlos en Tryton381    @classmethod382    def set_payment_pos(cls, sale, logs, to_exception):383        Config = Pool().get('conector.configuration')384        pagos = Config.get_tipos_pago(sale.id_tecno)385        if not pagos:386            msg = f"EXCEPCION {sale.id_tecno} - No se encontraron pagos asociados en tecnocarnes (documentos_che)"387            logs.append(msg)388            to_exception.append(sale.id_tecno)389            return390        #si existe pagos pos...391        pool = Pool()392        Journal = pool.get('account.statement.journal')393        for pago in pagos:394            fecha = str(pago.fecha).split()[0].split('-')395            fecha_date = datetime.date(int(fecha[0]), int(fecha[1]), int(fecha[2]))396            journal, = Journal.search([('id_tecno', '=', pago.forma_pago)])397            args_statement = {398                'device': sale.sale_device,399                'date': fecha_date,400                'journal': journal,401            }402            statement, = cls.search_or_create_statement(args_statement)403            valor = pago.valor404            if pago.sw == 2 and valor > 0:405                valor = valor*-1406            data_payment = {407                'sales': {408                    sale: valor409                },410                'statement': statement.id,411                'date': fecha_date412            }413            result_payment = cls.multipayment_invoices_statement(data_payment, logs, to_exception)414            if result_payment != 'ok':415                msg = f"ERROR AL PROCESAR EL PAGO DE LA VENTA POS {sale.number}"416                logging.error(msg)417                logs.append(msg)418    419    #Metodo encargado de buscar el estado de cuenta de una terminal y en caso de no existir, se crea.420    @classmethod421    def search_or_create_statement(cls, args):422        pool = Pool()423        Statement = pool.get('account.statement')424        Device = pool.get('sale.device')425        device = Device(args['device'])426        date = args['date']427        journal = args['journal']428        statement = Statement.search([429                ('journal', '=', journal.id),430                ('sale_device', '=', device.id),431                ('date', '=', date),432                ('state', '=', 'draft')433            ])434        if not statement:435            statements_date = Statement.search([436                    ('journal', '=', journal.id),437                    ('date', '=', date),438                    ('sale_device', '=', device.id),439                ])440            turn = len(statements_date) + 1441            values = {442                'name': '%s - %s' % (device.rec_name, journal.rec_name),443                'date': date,444                'journal': journal.id,445                'company': device.shop.company.id,446                'start_balance': journal.default_start_balance or Decimal('0.0'),447                'end_balance': Decimal('0.0'),448                'turn': turn,449                'sale_device': device.id,450            }451            statement = Statement.create([values])452        return statement453    # Metodo encargado de pagar multiples facturas con multiples formas de pago454    @classmethod455    def multipayment_invoices_statement(cls, args, logs, to_exception):456        pool = Pool()457        Date = pool.get('ir.date')458        Sale = pool.get('sale.sale')459        Configuration = pool.get('account.configuration')460        User = pool.get('res.user')461        StatementLine = pool.get('account.statement.line')462        sales = args.get('sales', None)463        if not sales:464            sales_ids = args.get('sales_ids', None)465            sales = Sale.browse(sales_ids)466        statement_id = args.get('statement', None)467        if not statement_id:468            journal_id = args.get('journal_id', None)469            user = User(1)470            statements = cls.search([471                ('journal', '=', journal_id),472                ('state', '=', 'draft'),473                ('sale_device', '=', user.sale_device.id),474            ])475            if statements:476                statement_id = statements[0].id477            else:478                return479        date = args.get('date', None)480        if not date:481            date = Date.today()482        for sale in sales.keys():483            total_paid = Decimal(0.0)484            if sale.payments:485                total_paid = sum([p.amount for p in sale.payments])486                if total_paid >= sale.total_amount:487                    if total_paid == sale.total_amount:488                        Sale.do_reconcile([sale])489                    else:490                        msg = f"{sale.id_tecno} sale_pos.msg_total_paid_>_total_amount"491                        logs.append(msg)492                        to_exception.append(sale.id_tecno)493                    continue494            total_pay = args.get('sales')[sale]495            if not total_pay:496                total_pay = sale.total_amount497            else:498                dif = Decimal(total_paid + total_pay) - sale.total_amount499                dif = Decimal(abs(dif))500                if dif < Decimal(600.0) and dif != 0:501                    total_pay = sale.total_amount502            if not sale.invoice or (sale.invoice.state != 'posted' and sale.invoice.state != 'paid'):503                Sale.post_invoice(sale)504            if not sale.party.account_receivable:505                Party = pool.get('party.party')506                config = Configuration(1)507                if config.default_account_receivable:508                    Party.write([sale.party], {509                        'account_receivable': config.default_account_receivable.id510                    })511                else:512                    msg = f"sale_pos.msg_party_without_account_receivable"513                    logs.append(msg)514                    to_exception.append(sale.id_tecno)515                    continue516            account_id = sale.party.account_receivable.id517            to_create = {518                'sale': sale.id,519                'date': date,520                'statement': statement_id,521                'amount': total_pay,522                'party': sale.party.id,523                'account': account_id,524                'description': sale.invoice_number or sale.invoice.number or '',525            }526            line, = StatementLine.create([to_create])527            write_sale = {528                'turn': line.statement.turn,529            }530            if hasattr(sale, 'order_status'):531                write_sale['order_status'] = 'delivered'532            Sale.write([sale], write_sale)533            if (total_pay + total_paid) == sale.total_amount:534                Sale.do_reconcile([sale])535        return 'ok'536    @classmethod537    def force_draft(cls, sales):538        sale_table = Table('sale_sale')539        invoice_table = Table('account_invoice')540        move_table = Table('account_move')541        stock_move_table = Table('stock_move')542        statement_line = Table('account_statement_line')543        cursor = Transaction().connection.cursor()544        for sale in sales:545            for invoice in sale.invoices:546                if (hasattr(invoice, 'cufe') and invoice.cufe) or \547                    hasattr(invoice, 'electronic_state') and \548                    invoice.electronic_state == 'submitted':549                        raise UserError('account_col.msg_with_electronic_invoice')550                if invoice.state == 'paid':551                    invoice.unreconcile_move(invoice.move)552                if invoice.move:553                    cursor.execute(*move_table.update(554                        columns=[move_table.state],555                        values=['draft'],556                        where=move_table.id == invoice.move.id)557                    )558                    cursor.execute(*move_table.delete(559                        where=move_table.id == invoice.move.id)560                    )561                cursor.execute(*invoice_table.update(562                    columns=[invoice_table.state, invoice_table.number],563                    values=['validate', None],564                    where=invoice_table.id == invoice.id)565                )566                cursor.execute(*invoice_table.delete(567                    where=invoice_table.id == invoice.id)568                )569            #Se pasa a estado borrador la venta570            cursor.execute(*sale_table.update(571                columns=[sale_table.state, sale_table.shipment_state, sale_table.invoice_state],572                values=['draft', 'none', 'none'],573                where=sale_table.id == sale.id)574            )575            # The stock moves must be delete576            stock_moves = [m.id for line in sale.lines for m in line.moves]577            if stock_moves:578                cursor.execute(*stock_move_table.update(579                    columns=[stock_move_table.state],580                    values=['draft'],581                    where=stock_move_table.id.in_(stock_moves)582                ))583                #EliminaciÃ³n de los movimientos584                cursor.execute(*stock_move_table.delete(585                    where=stock_move_table.id.in_(stock_moves))586                )587            #Se verifica si tiene lineas de pago y se eliminan588            if sale.payments:589                for payment in sale.payments:590                    cursor.execute(*statement_line.delete(591                            where=statement_line.id == payment.id)592                        )593    @classmethod594    def delete_imported_sales(cls, sales):595        sale_table = Table('sale_sale')596        cursor = Transaction().connection.cursor()597        Conexion = Pool().get('conector.configuration')598        ids_tecno = []599        for sale in sales:600            if sale.id_tecno:601                ids_tecno.append(sale.id_tecno)602            else:603                raise UserError("Error: ", f"No se encontrÃ³ el id_tecno de {sale}")604            cls.force_draft([sale])605            #Se elimina la venta606            cursor.execute(*sale_table.delete(where=sale_table.id == sale.id))607        for id in ids_tecno:...

test_model.py

Source:test_model.py

...23	def test_is_exception(self):24		self.assertFalse(self.model.is_exception(ElementTree.fromstring("<RTT>test</RTT>")))25		self.assertTrue(self.model.is_exception(ElementTree.fromstring("<TransitServiceError>test</TransitServiceError>")))26		self.assertTrue(self.model.is_exception(ElementTree.fromstring("<TransitServiceError></TransitServiceError>")))27	def test_to_exception(self):28		self.assertRaises(ValueError, self.model.to_exception, ElementTree.fromstring("<RTT>test</RTT>"))29		self.assertIsInstance(self.model.to_exception(30			ElementTree.fromstring("<TransitServiceError>No match</TransitServiceError>")), 31			TransitServiceError)32		self.assertIsInstance(self.model.to_exception(33			ElementTree.fromstring("<TransitServiceError>Token is required</TransitServiceError>")), 34			TokenRequired)35		self.assertIsInstance(self.model.to_exception(36			ElementTree.fromstring("<TransitServiceError>Invalid credentials</TransitServiceError>")), 37			InvalidToken)38		self.assertIsInstance(self.model.to_exception(39			ElementTree.fromstring("<TransitServiceError> The Agency name is Invalid </TransitServiceError>")), 40			InvalidAgency)41		self.assertIsInstance(self.model.to_exception(42			ElementTree.fromstring("<TransitServiceError> Agency is required </TransitServiceError>")), 43			AgencyRequired)44		self.assertIsInstance(self.model.to_exception(45			ElementTree.fromstring("<TransitServiceError> routeIDF is required </TransitServiceError>")), 46			RouteIDFRequired)47		self.assertIsInstance(self.model.to_exception(48			ElementTree.fromstring("<TransitServiceError> Invalid routeIDF </TransitServiceError>")), 49			InvalidRouteIDF)50		self.assertIsInstance(self.model.to_exception(51			ElementTree.fromstring("<TransitServiceError> stopCode is required </TransitServiceError>")), 52			StopCodeRequired)...

helpers.py

Source:helpers.py

...15    res.__qualname__ = wrapped.__qualname__16    res.__doc__ = wrapped.__doc__17    res.__module__ = wrapped.__module__18    return res19def to_exception(exc_type, exc_value=None, exc_tb=None):20    if exc_type is None:21        return None22    if isinstance(exc_type, BaseException):23        exc_value = exc_type24        exc_type = type(exc_value)25    if exc_value is None:26        exc_value = exc_type()27    if exc_tb is not None:28        exc_value = exc_value.with_traceback(exc_tb)29    return exc_value...

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